Civic Intelligence

Childhood Connections Inc C/O Heritage Fund

EIN 20-3338933 • 501(c)3

Profile

We assist any pregnant and parenting teen up through the age of 21 in bartholomew county, indiana. Services are provided at no change, regardless of the family's financial position.

538 Franklin Street PO Box 154747202-1547

www.childhoodconnections.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

10th percentile

-91%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$84,614

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 89.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$0

Down $159,532 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $101,183 (-100%) from 2012

Revenue

$94,144

No earlier filing loaded for comparison.

Expenses

Down

$179,425

Down $316,918 (-64%) from 2012

Net Income

-$85,281

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $168,496Liabilities 2011: $86,910Net Assets 2011: $81,5862011Assets 2012: $159,532Liabilities 2012: $58,349Net Assets 2012: $101,1832012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $584,1682011Expenses 2012: $496,3432012Revenue 2013: $94,144Expenses 2013: $179,425Net Income 2013: -$85,2812013

Highlighted filing

2013

Revenue$94,144
Expenses$179,425
Net Income-$85,281

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$101,065
Mission and Program Overview

Mission

We assist any pregnant and parenting teen up through the age of 21 in bartholomew county, indiana. Services are provided at no change, regardless of the family's financial position.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT AND RESOURCES FOR AT-RISK YOUTHS THROUGH INDIVIDUALIZED CASE MANAGEMENT AND GROUP EDUCATION PROGRAMS.-$55,527
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSE ELLEN ADAMSExecutive DiFT$73,980$10,634$84,614
CAROL BARKESDirectorPT$0--
RYAN PRESTONPresidentPT$0--
PEGGY DELLDirector-$0--
JACQUE DOUGLASTreasurer-$0--
PAULA BETROSDirector-$0--
ALLISON CONRADDirector-$0--
GRACIELA SPENCERDirector-$0--
JESSICA BISSEYDirector-$0--
DAWN ANDREWSDirector-$0--
BRENDA FLANAGANDirector-$0--
SUREKHA DIORIODirector-$0--
Filing and Contact Details

Filer

EIN
20-3338933

Signing Officer

Name
Rose Ellen Adams
Title
Executive Director
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Rodney J Humphrey CPA
Phone
3174353447
Supplemental Narrative

Additional Explanations

Form 990-ez

The board elected to dissolve the corporation by resolution on december 13, 2013. The assets of the organization were distributed to the heritage fund of bartholomew county in january 2014, upon payment of all final expenses.

Form 990-ez, Part I, Line 16

Expenses advertising 15,201 office supplies 606 mileage reimbursement 5,207 small equipiment and supp -3 direct food expense 1,455 miscellaneous 920 criminal histories 205 staff relations 595 programming 26 direct assistance 1,390 transfer to heritage fund 14,019 non-investment depreciation 4,841 total 44,462

Form 990-ez, Part II, Line 24

Grants receivable 92,003 0 accounts receivable 163 0 prepaid expenses and deferred charges 452 0 24,208 0 less accumulated depreciation 13,717 0 total 103,109 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,951 0 due to united way 53,812 0

Form 990-ez, Part III

We assist any pregnant and parenting teen up through the age of 21 in bartholomew county, indiana. Services are provided at no change, regardless of the family's financial position.

Form 990-ez, Part V, Line 34

In december 2013, the board voted to close down the agency and distribute the remaining assets to the heritage fund of bartholomew county.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0HERITAGE FUND OF BARTH CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine10538 FRANKLIN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine20PO BOX 1547
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD ELECTED TO DISSOLVE THE CORPORATION BY RESOLUTION ON DECEMBER 13, 2013. THE ASSETS OF THE ORGANIZATION WERE DISTRIBUTED TO THE HERITAGE FUND OF BARTHOLOMEW COUNTY IN JANUARY 2014, UPON PAYMENT OF ALL FINAL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 15,201 OFFICE SUPPLIES 606 MILEAGE REIMBURSEMENT 5,207 SMALL EQUIPIMENT AND SUPP -3 DIRECT FOOD EXPENSE 1,455 MISCELLANEOUS 920 CRIMINAL HISTORIES 205 STAFF RELATIONS 595 PROGRAMMING 26 DIRECT ASSISTANCE 1,390 TRANSFER TO HERITAGE FUND 14,019 NON-INVESTMENT DEPRECIATION 4,841 TOTAL 44,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 92,003 0 ACCOUNTS RECEIVABLE 163 0 PREPAID EXPENSES AND DEFERRED CHARGES 452 0 24,208 0 LESS ACCUMULATED DEPRECIATION 13,717 0 TOTAL 103,109 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,951 0 DUE TO UNITED WAY 53,812 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE ASSIST ANY PREGNANT AND PARENTING TEEN UP THROUGH THE AGE OF 21 IN BARTHOLOMEW COUNTY, INDIANA. SERVICES ARE PROVIDED AT NO CHANGE, REGARDLESS OF THE FAMILY'S FINANCIAL POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN DECEMBER 2013, THE BOARD VOTED TO CLOSE DOWN THE AGENCY AND DISTRIBUTE THE REMAINING ASSETS TO THE HERITAGE FUND OF BARTHOLOMEW COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE ELLEN ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHILDHOOD CONNECTIONS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O HERITAGE FUND
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0203338933
ReturnHeader/Filer/USAddress/AddressLine10538 FRANKLIN STREET PO BOX 1547
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ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0472021547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUMPHREY CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10445 N PENNSYLVANIA ST STE 941
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046204
ReturnHeader/PreparerPersonGrp/PhoneNum03174353447
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY J HUMPHREY CPA
ReturnHeader/ReturnTs02014-11-15T21:09:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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